Billed Entity:
135810
HOOPESTON PUBLIC LIBRARY
FRN:
794619
Funding Year:
2002
470#:
758210000374958
471#:
306877
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,124.37
Last Date of Service:
 
Disbursed Amount:
$1,124.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$137.79
$137.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,653.48
$1,653.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,653.48
$1,653.48
Discount Percent:
68
68
Requested Amount:
$1,124.37
$1,124.37